|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAWA
|
MP-13-001-087-001/177-A
(PAIRA)
|
1713001087NRG24281220230361243
|
29/12/2023
|
aruna
|
1713001087WL047354
|
aruna
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-004-001/100
(GHUMAN)
|
1713001004NRG24281220230361175
|
29/12/2023
|
Lalbahadur
|
1713001004WL047334
|
Lalbahadur
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208652
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-004-001/110-D
(GHUMAN)
|
1713001004NRG24281220230361177
|
29/12/2023
|
Prakash
|
1713001004WL047334
|
Prakash
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
11/03/2024
|
|
644208652
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-004-001/111-D
(GHUMAN)
|
1713001004NRG24281220230361178
|
29/12/2023
|
Ramsanehi
|
1713001004WL047334
|
Ramsanehi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644208652
|
|
Ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-004-001/51-D
(GHUMAN)
|
1713001004NRG24281220230361179
|
29/12/2023
|
Buddhi
|
1713001004WL047334
|
Buddhi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
11/03/2024
|
|
644208652
|
|
Buddhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-004-001/52-D
(GHUMAN)
|
1713001004NRG24281220230361180
|
29/12/2023
|
Mohan
|
1713001004WL047334
|
Mohan
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
644208652
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24281220230361013
|
29/12/2023
|
RAMESHWER
|
1713001010WL047315
|
RAMESHWER
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-010-004/110
(KOTAWA KHAS)
|
1713001010NRG24281220230361014
|
29/12/2023
|
suneeta
|
1713001010WL047315
|
suneeta
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-010-004/119-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361015
|
29/12/2023
|
ankesh kumar kol
|
1713001010WL047315
|
ankesh kumar kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
ankeshkumarkol
|
IDBI BANK(607095)
|
|
10
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361017
|
29/12/2023
|
Mahirul ali
|
1713001010WL047315
|
Mahirul ali
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
Mahirulali
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361016
|
29/12/2023
|
ushman ali
|
1713001010WL047315
|
ushman ali
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24281220230361022
|
29/12/2023
|
ANNU DEVI
|
1713001010WL047315
|
ANNU DEVI
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24281220230361023
|
29/12/2023
|
CHIRANJIV
|
1713001010WL047315
|
CHIRANJIV
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24281220230361024
|
29/12/2023
|
suman
|
1713001010WL047315
|
suman
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361025
|
29/12/2023
|
pramila devi
|
1713001010WL047315
|
pramila devi
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24281220230361026
|
29/12/2023
|
duasiya
|
1713001010WL047315
|
duasiya
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24281220230361027
|
29/12/2023
|
Ramvishsvas
|
1713001010WL047315
|
Ramvishsvas
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
Ramvishsvas
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-010-004/15
(KOTAWA KHAS)
|
1713001010NRG24281220230361029
|
29/12/2023
|
Rampal Prajapati
|
1713001010WL047315
|
Rampal Prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
RampalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAWA
|
MP-13-001-010-004/153-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361031
|
29/12/2023
|
anita kahar
|
1713001010WL047315
|
anita kahar
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
anitakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24281220230361033
|
29/12/2023
|
Itwariya
|
1713001010WL047315
|
Itwariya
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24281220230361032
|
29/12/2023
|
rajkumar
|
1713001010WL047315
|
rajkumar
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361035
|
29/12/2023
|
meeta devi kol
|
1713001010WL047315
|
meeta devi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
meetadevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361034
|
29/12/2023
|
ramnath kol
|
1713001010WL047315
|
ramnath kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24281220230361037
|
29/12/2023
|
sheeladevi kol
|
1713001010WL047315
|
sheeladevi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
sheeladevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24281220230361039
|
29/12/2023
|
MANGIRIYA
|
1713001010WL047315
|
MANGIRIYA
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
MANGIRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-010-004/178
(KOTAWA KHAS)
|
1713001010NRG24281220230361038
|
29/12/2023
|
rammilan kol
|
1713001010WL047315
|
rammilan kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
rammilankol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-010-004/178-B
(KOTAWA KHAS)
|
1713001010NRG24281220230361041
|
29/12/2023
|
preeti kol
|
1713001010WL047315
|
preeti kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
preetikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24281220230361042
|
29/12/2023
|
malik kol
|
1713001010WL047315
|
malik kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24281220230361043
|
29/12/2023
|
Satreeka
|
1713001010WL047315
|
Satreeka
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24281220230361045
|
29/12/2023
|
devkali kol
|
1713001010WL047315
|
devkali kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
devkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24281220230361047
|
29/12/2023
|
Lakhanlal
|
1713001010WL047315
|
Lakhanlal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
32
|
JAWA
|
MP-13-001-010-004/210-D
(KOTAWA KHAS)
|
1713001010NRG24281220230361048
|
29/12/2023
|
kedar kol
|
1713001010WL047315
|
kedar kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
kedarkol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24281220230361053
|
29/12/2023
|
savitri
|
1713001010WL047315
|
savitri
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-010-004/222-C
(KOTAWA KHAS)
|
1713001010NRG24281220230361054
|
29/12/2023
|
munni devi kol
|
1713001010WL047315
|
munni devi kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
munnidevikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24281220230361055
|
29/12/2023
|
shankar lal kol
|
1713001010WL047315
|
shankar lal kol
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-010-004/3
(KOTAWA KHAS)
|
1713001010NRG24281220230361057
|
29/12/2023
|
Chhotelal
|
1713001010WL047315
|
Chhotelal
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24281220230361061
|
29/12/2023
|
devkali prajapati
|
1713001010WL047315
|
devkali prajapati
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
devkaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24281220230361062
|
29/12/2023
|
SAVITRI
|
1713001010WL047315
|
SAVITRI
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24281220230361065
|
29/12/2023
|
ASHA KOL
|
1713001010WL047315
|
ASHA KOL
|
00415
|
SBIN0002844
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
ASHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAWA
|
MP-13-001-023-004/62-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361199
|
29/12/2023
|
siyavati charmkar
|
1713001023WL047339
|
siyavati charmkar
|
00415
|
SBIN0002844
|
15
|
15
|
Processed
|
11/03/2024
|
|
644208652
|
|
siyavaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWA
|
MP-13-001-023-004/9-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361202
|
29/12/2023
|
BUDDILAL BASOR
|
1713001023WL047339
|
BUDDILAL BASOR
|
00415
|
SBIN0002844
|
15
|
15
|
Processed
|
11/03/2024
|
|
644208652
|
|
BUDDILALBASOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24251220230351860
|
29/12/2023
|
Arti mishra
|
1713001031WL046375
|
Arti mishra
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Artimishra
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWA
|
MP-13-001-031-002/14
(MADARI)
|
1713001031NRG24251220230351859
|
29/12/2023
|
Subhendra kumar
|
1713001031WL046375
|
Subhendra kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Subhendrakumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAWA
|
MP-13-001-031-002/31
(MADARI)
|
1713001031NRG24251220230351862
|
29/12/2023
|
Siyavati kol
|
1713001031WL046375
|
Siyavati kol
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Siyavatikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8458
|
8458
|
|
|
|
|
|
|
|
|
45
|
JAWA
|
MP-13-001-062-002/1239-B
(BHANIGANWA)
|
1713001062NRG24291220230361771
|
29/12/2023
|
rahul
|
1713001062WL047384
|
rahul
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
rahul
|
BANK OF INDIA(508505)
|
|
46
|
JAWA
|
MP-13-001-062-002/45130649
(BHANIGANWA)
|
1713001062NRG24291220230361773
|
29/12/2023
|
GEETA TIWARI
|
1713001062WL047385
|
GEETA TIWARI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
GEETATIWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAWA
|
MP-13-001-062-002/45130656
(BHANIGANWA)
|
1713001062NRG24291220230361774
|
29/12/2023
|
krishna
|
1713001062WL047386
|
krishna
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
11/03/2024
|
|
644208652
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAWA
|
MP-13-001-073-002/1-A
(GOHANA)
|
1713001073NRG24281220230360751
|
29/12/2023
|
rajbahor kol
|
1713001073WL047283
|
rajbahor kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
rajbahorkol
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAWA
|
MP-13-001-073-002/117-A
(GOHANA)
|
1713001073NRG24281220230360752
|
29/12/2023
|
ram sharan varma
|
1713001073WL047283
|
ram sharan varma
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
ramsharanvarma
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAWA
|
MP-13-001-073-002/14-A
(GOHANA)
|
1713001073NRG24281220230360753
|
29/12/2023
|
Phoolkali devi
|
1713001073WL047283
|
Phoolkali devi
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
Phoolkalidevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAWA
|
MP-13-001-073-002/15-A
(GOHANA)
|
1713001073NRG24281220230360754
|
29/12/2023
|
lalan singh
|
1713001073WL047283
|
lalan singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAWA
|
MP-13-001-073-002/19
(GOHANA)
|
1713001073NRG24281220230360755
|
29/12/2023
|
ramsanehi kol
|
1713001073WL047283
|
ramsanehi kol
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
ramsanehikol
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-073-002/274
(GOHANA)
|
1713001073NRG24281220230360756
|
29/12/2023
|
rajnath
|
1713001073WL047283
|
rajnath
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
rajnath
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-073-002/339
(GOHANA)
|
1713001073NRG24281220230360757
|
29/12/2023
|
shivbahadur singh
|
1713001073WL047283
|
shivbahadur singh
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
shivbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-073-002/4-A
(GOHANA)
|
1713001073NRG24281220230360758
|
29/12/2023
|
ram shubhash gautam
|
1713001073WL047283
|
ram shubhash gautam
|
00468
|
UBIN0539473
|
10
|
10
|
Processed
|
12/03/2024
|
|
644208652
|
|
ramshubhashgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
56
|
JAWA
|
MP-13-001-087-001/177-A
(PAIRA)
|
1713001087NRG24281220230361242
|
29/12/2023
|
lalbahadur
|
1713001087WL047354
|
lalbahadur
|
00468
|
UBIN0546763
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361018
|
29/12/2023
|
rambhawan kumhar
|
1713001010WL047315
|
rambhawan kumhar
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
rambhawankumhar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAWA
|
MP-13-001-010-004/121-A
(KOTAWA KHAS)
|
1713001010NRG24281220230361019
|
29/12/2023
|
ramkali kumhar
|
1713001010WL047315
|
ramkali kumhar
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
12/03/2024
|
|
644208652
|
|
ramkalikumhar
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24281220230361021
|
29/12/2023
|
pappu
|
1713001010WL047315
|
pappu
|
00468
|
UBIN0564826
|
21
|
21
|
Processed
|
12/03/2024
|
|
644208652
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAWA
|
MP-13-001-022-007/110
(KANCHANPUR)
|
1713001022NRG24271220230356443
|
29/12/2023
|
Manoj
|
1713001022WL046825
|
Manoj
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAWA
|
MP-13-001-022-007/14
(KANCHANPUR)
|
1713001022NRG24271220230356437
|
29/12/2023
|
VISESAR PRASHAD
|
1713001022WL046824
|
VISESAR PRASHAD
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
12/03/2024
|
|
644208652
|
|
VISESARPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAWA
|
MP-13-001-022-007/25
(KANCHANPUR)
|
1713001022NRG24271220230356438
|
29/12/2023
|
Ganpat
|
1713001022WL046824
|
Ganpat
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
11/03/2024
|
|
644208652
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWA
|
MP-13-001-022-007/25
(KANCHANPUR)
|
1713001022NRG24271220230356439
|
29/12/2023
|
Prabhavati singh
|
1713001022WL046824
|
Prabhavati singh
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
Prabhavatisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAWA
|
MP-13-001-022-007/29
(KANCHANPUR)
|
1713001022NRG24271220230356440
|
29/12/2023
|
SHREE JIVDHARI
|
1713001022WL046824
|
SHREE JIVDHARI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHREEJIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAWA
|
MP-13-001-022-007/29
(KANCHANPUR)
|
1713001022NRG24271220230356444
|
29/12/2023
|
VIDDYAVATI
|
1713001022WL046825
|
VIDDYAVATI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
VIDDYAVATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAWA
|
MP-13-001-022-007/32
(KANCHANPUR)
|
1713001022NRG24271220230356445
|
29/12/2023
|
SHREE SUMESWAR PRASHAD
|
1713001022WL046825
|
SHREE SUMESWAR PRASHAD
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHREESUMESWARPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAWA
|
MP-13-001-022-007/4
(KANCHANPUR)
|
1713001022NRG24271220230356446
|
29/12/2023
|
SHUKH LAL
|
1713001022WL046825
|
SHUKH LAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAWA
|
MP-13-001-022-007/42
(KANCHANPUR)
|
1713001022NRG24271220230356447
|
29/12/2023
|
SHREE CHEDILAL
|
1713001022WL046825
|
SHREE CHEDILAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHREECHEDILAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAWA
|
MP-13-001-022-007/48
(KANCHANPUR)
|
1713001022NRG24271220230356441
|
29/12/2023
|
RADHIKA SINGH
|
1713001022WL046824
|
RADHIKA SINGH
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
RADHIKASINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAWA
|
MP-13-001-022-007/8
(KANCHANPUR)
|
1713001022NRG24271220230356449
|
29/12/2023
|
MEVALAL
|
1713001022WL046825
|
MEVALAL
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAWA
|
MP-13-001-022-007/8
(KANCHANPUR)
|
1713001022NRG24271220230356450
|
29/12/2023
|
SANTI
|
1713001022WL046825
|
SANTI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAWA
|
MP-13-001-023-004/3
(TIKAITAN PURWA)
|
1713001023NRG24281220230361186
|
29/12/2023
|
KALAWATI
|
1713001023WL047339
|
KALAWATI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAWA
|
MP-13-001-023-004/3
(TIKAITAN PURWA)
|
1713001023NRG24281220230361185
|
29/12/2023
|
RAMHIT
|
1713001023WL047339
|
RAMHIT
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
RAMHIT
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAWA
|
MP-13-001-023-004/31
(TIKAITAN PURWA)
|
1713001023NRG24281220230361187
|
29/12/2023
|
NIRMLA
|
1713001023WL047339
|
NIRMLA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAWA
|
MP-13-001-023-004/39
(TIKAITAN PURWA)
|
1713001023NRG24281220230361188
|
29/12/2023
|
RASIROMANI
|
1713001023WL047339
|
RASIROMANI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
RASIROMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAWA
|
MP-13-001-023-004/39
(TIKAITAN PURWA)
|
1713001023NRG24281220230361189
|
29/12/2023
|
SAMMARIYA DEVI
|
1713001023WL047339
|
SAMMARIYA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
SAMMARIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAWA
|
MP-13-001-023-004/46
(TIKAITAN PURWA)
|
1713001023NRG24281220230361190
|
29/12/2023
|
RAMKHELAWAN
|
1713001023WL047339
|
RAMKHELAWAN
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAWA
|
MP-13-001-023-004/47-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361191
|
29/12/2023
|
rajnish kumar
|
1713001023WL047339
|
rajnish kumar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
rajnishkumar
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAWA
|
MP-13-001-023-004/52
(TIKAITAN PURWA)
|
1713001023NRG24281220230361192
|
29/12/2023
|
brijnandan
|
1713001023WL047339
|
brijnandan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
brijnandan
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAWA
|
MP-13-001-023-004/52
(TIKAITAN PURWA)
|
1713001023NRG24281220230361193
|
29/12/2023
|
savita
|
1713001023WL047339
|
savita
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAWA
|
MP-13-001-023-004/55
(TIKAITAN PURWA)
|
1713001023NRG24281220230361194
|
29/12/2023
|
RAMCHANDRA
|
1713001023WL047339
|
RAMCHANDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAWA
|
MP-13-001-023-004/55
(TIKAITAN PURWA)
|
1713001023NRG24281220230361195
|
29/12/2023
|
SAROJ
|
1713001023WL047339
|
SAROJ
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAWA
|
MP-13-001-023-004/58
(TIKAITAN PURWA)
|
1713001023NRG24281220230361196
|
29/12/2023
|
MUNNILAL
|
1713001023WL047339
|
MUNNILAL
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
MUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAWA
|
MP-13-001-023-004/60
(TIKAITAN PURWA)
|
1713001023NRG24281220230361197
|
29/12/2023
|
SUNITA VERMA
|
1713001023WL047339
|
SUNITA VERMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
SUNITAVERMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAWA
|
MP-13-001-023-004/62-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361198
|
29/12/2023
|
ramsiya charmkar
|
1713001023WL047339
|
ramsiya charmkar
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
11/03/2024
|
|
644208652
|
|
ramsiyacharmkar
|
BANK OF BARODA(606985)
|
|
86
|
JAWA
|
MP-13-001-023-004/62-B
(TIKAITAN PURWA)
|
1713001023NRG24281220230361200
|
29/12/2023
|
NIRMALA DEVI
|
1713001023WL047339
|
NIRMALA DEVI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAWA
|
MP-13-001-023-004/86-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361201
|
29/12/2023
|
ASHA
|
1713001023WL047339
|
ASHA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644208652
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAWA
|
MP-13-001-023-004/99
(TIKAITAN PURWA)
|
1713001023NRG24281220230361204
|
29/12/2023
|
KUSUMKALI
|
1713001023WL047339
|
KUSUMKALI
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
KUSUMKALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAWA
|
MP-13-001-023-004/99
(TIKAITAN PURWA)
|
1713001023NRG24281220230361203
|
29/12/2023
|
PARMESHWAR
|
1713001023WL047339
|
PARMESHWAR
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAWA
|
MP-13-001-023-005/17
(TIKAITAN PURWA)
|
1713001023NRG24281220230361205
|
29/12/2023
|
ramprsad dhobi
|
1713001023WL047339
|
ramprsad dhobi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
11/03/2024
|
|
644208652
|
|
ramprsaddhobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAWA
|
MP-13-001-023-005/18
(TIKAITAN PURWA)
|
1713001023NRG24281220230361206
|
29/12/2023
|
sharmila devi
|
1713001023WL047339
|
sharmila devi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
sharmiladevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAWA
|
MP-13-001-023-005/25-B
(TIKAITAN PURWA)
|
1713001023NRG24281220230361207
|
29/12/2023
|
devnayak dhobi
|
1713001023WL047339
|
devnayak dhobi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
devnayakdhobi
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAWA
|
MP-13-001-023-005/33-B
(TIKAITAN PURWA)
|
1713001023NRG24281220230361208
|
29/12/2023
|
chotai prajapati
|
1713001023WL047339
|
chotai prajapati
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
chotaiprajapati
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAWA
|
MP-13-001-023-005/37-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361209
|
29/12/2023
|
matgendra prasad dwivedi
|
1713001023WL047339
|
matgendra prasad dwivedi
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
matgendraprasaddwivedi
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAWA
|
MP-13-001-023-005/46
(TIKAITAN PURWA)
|
1713001023NRG24281220230361211
|
29/12/2023
|
Ramvati
|
1713001023WL047339
|
Ramvati
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
Ramvati
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAWA
|
MP-13-001-023-005/46
(TIKAITAN PURWA)
|
1713001023NRG24281220230361210
|
29/12/2023
|
VISRAM
|
1713001023WL047339
|
VISRAM
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
VISRAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAWA
|
MP-13-001-023-005/47
(TIKAITAN PURWA)
|
1713001023NRG24281220230361213
|
29/12/2023
|
rampratap
|
1713001023WL047339
|
rampratap
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAWA
|
MP-13-001-023-005/47
(TIKAITAN PURWA)
|
1713001023NRG24281220230361212
|
29/12/2023
|
rampratap
|
1713001023WL047339
|
rampratap
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
rampratap
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAWA
|
MP-13-001-023-005/47-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361214
|
29/12/2023
|
Ramlal
|
1713001023WL047339
|
Ramlal
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAWA
|
MP-13-001-023-005/6
(TIKAITAN PURWA)
|
1713001023NRG24281220230361215
|
29/12/2023
|
santdas
|
1713001023WL047339
|
santdas
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
santdas
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAWA
|
MP-13-001-023-005/6
(TIKAITAN PURWA)
|
1713001023NRG24281220230361216
|
29/12/2023
|
sukhrajiya
|
1713001023WL047339
|
sukhrajiya
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
sukhrajiya
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAWA
|
MP-13-001-023-005/6-A
(TIKAITAN PURWA)
|
1713001023NRG24281220230361217
|
29/12/2023
|
rajkumar
|
1713001023WL047339
|
rajkumar
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
11/03/2024
|
|
644208652
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAWA
|
MP-13-001-023-005/7
(TIKAITAN PURWA)
|
1713001023NRG24281220230361218
|
29/12/2023
|
KUNNILAL
|
1713001023WL047339
|
KUNNILAL
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
KUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAWA
|
MP-13-001-023-005/8
(TIKAITAN PURWA)
|
1713001023NRG24281220230361219
|
29/12/2023
|
RAMSIYA
|
1713001023WL047339
|
RAMSIYA
|
00468
|
UBIN0564826
|
15
|
15
|
Processed
|
12/03/2024
|
|
644208652
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAWA
|
MP-13-001-041-001/113
(BASAREHEE)
|
1713001041NRG24281220230360971
|
29/12/2023
|
SHANTI DEVI
|
1713001041WL047307
|
SHANTI DEVI
|
00468
|
UBIN0564826
|
30
|
30
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAWA
|
MP-13-001-041-001/213
(BASAREHEE)
|
1713001041NRG24281220230360976
|
29/12/2023
|
kalavati devi kol
|
1713001041WL047307
|
kalavati devi kol
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
kalavatidevikol
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAWA
|
MP-13-001-041-001/213
(BASAREHEE)
|
1713001041NRG24281220230360975
|
29/12/2023
|
ramgopal kol
|
1713001041WL047307
|
ramgopal kol
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
ramgopalkol
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAWA
|
MP-13-001-041-001/228
(BASAREHEE)
|
1713001041NRG24281220230360978
|
29/12/2023
|
ASHA
|
1713001041WL047307
|
ASHA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAWA
|
MP-13-001-041-001/2299
(BASAREHEE)
|
1713001041NRG24281220230360979
|
29/12/2023
|
TIRATH PRASAD
|
1713001041WL047307
|
TIRATH PRASAD
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
TIRATHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAWA
|
MP-13-001-041-001/33
(BASAREHEE)
|
1713001041NRG24281220230360985
|
29/12/2023
|
SHAKUNTALA DEVI
|
1713001041WL047307
|
SHAKUNTALA DEVI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHAKUNTALADEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAWA
|
MP-13-001-041-001/33
(BASAREHEE)
|
1713001041NRG24281220230360984
|
29/12/2023
|
SHAKUNTALA DEVI
|
1713001041WL047307
|
SHAKUNTALA DEVI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHAKUNTALADEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAWA
|
MP-13-001-041-001/549
(BASAREHEE)
|
1713001041NRG24281220230360989
|
29/12/2023
|
KAMLESH KUMARI CHARMKAR
|
1713001041WL047307
|
KAMLESH KUMARI CHARMKAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
KAMLESHKUMARICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAWA
|
MP-13-001-041-001/549
(BASAREHEE)
|
1713001041NRG24281220230360987
|
29/12/2023
|
KAMLESH KUMARI CHARMKAR
|
1713001041WL047307
|
KAMLESH KUMARI CHARMKAR
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
KAMLESHKUMARICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAWA
|
MP-13-001-041-001/738
(BASAREHEE)
|
1713001041NRG24281220230360991
|
29/12/2023
|
SHUSHILA DEVI
|
1713001041WL047307
|
SHUSHILA DEVI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHUSHILADEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAWA
|
MP-13-001-041-001/738
(BASAREHEE)
|
1713001041NRG24281220230360990
|
29/12/2023
|
SHUSHILA DEVI
|
1713001041WL047307
|
SHUSHILA DEVI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
SHUSHILADEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAWA
|
MP-13-001-041-001/75
(BASAREHEE)
|
1713001041NRG24281220230360995
|
29/12/2023
|
DILASHIYA
|
1713001041WL047307
|
DILASHIYA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
DILASHIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAWA
|
MP-13-001-041-001/75
(BASAREHEE)
|
1713001041NRG24281220230360993
|
29/12/2023
|
DILASHIYA
|
1713001041WL047307
|
DILASHIYA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
DILASHIYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAWA
|
MP-13-001-041-001/759
(BASAREHEE)
|
1713001041NRG24281220230360997
|
29/12/2023
|
MALTI DEVI VERMA
|
1713001041WL047307
|
MALTI DEVI VERMA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
MALTIDEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAWA
|
MP-13-001-041-001/759
(BASAREHEE)
|
1713001041NRG24281220230360996
|
29/12/2023
|
MALTI DEVI VERMA
|
1713001041WL047307
|
MALTI DEVI VERMA
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
MALTIDEVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36461
|
36461
|
|
|
|
|
|
|
|
|
120
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24281220230361064
|
29/12/2023
|
sadhulal
|
1713001010WL047315
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644208652
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24251220230351858
|
29/12/2023
|
Santi devi
|
1713001031WL046375
|
Santi devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Santidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAWA
|
MP-13-001-031-002/12
(MADARI)
|
1713001031NRG24251220230351857
|
29/12/2023
|
Shivlal
|
1713001031WL046375
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAWA
|
MP-13-001-031-002/44
(MADARI)
|
1713001031NRG24251220230351863
|
29/12/2023
|
Payal devi mishra
|
1713001031WL046375
|
Payal devi mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Payaldevimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAWA
|
MP-13-001-031-003/101
(MADARI)
|
1713001031NRG24251220230351864
|
29/12/2023
|
Jaymaniya devi
|
1713001031WL046375
|
Jaymaniya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Jaymaniyadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24251220230351867
|
29/12/2023
|
GANGA PRASAD
|
1713001031WL046375
|
GANGA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
GANGAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
JAWA
|
MP-13-001-031-003/148
(MADARI)
|
1713001031NRG24251220230351868
|
29/12/2023
|
Geeta
|
1713001031WL046375
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
JAWA
|
MP-13-001-031-003/32
(MADARI)
|
1713001031NRG24251220230351870
|
29/12/2023
|
Ramrati
|
1713001031WL046375
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAWA
|
MP-13-001-031-003/32
(MADARI)
|
1713001031NRG24251220230351869
|
29/12/2023
|
Sangamlal kol
|
1713001031WL046375
|
Sangamlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
Sangamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAWA
|
MP-13-001-041-001/156
(BASAREHEE)
|
1713001041NRG24281220230360973
|
29/12/2023
|
KALAWATI
|
1713001041WL047307
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644208652
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAWA
|
MP-13-001-041-001/188
(BASAREHEE)
|
1713001041NRG24281220230360974
|
29/12/2023
|
CHANDRVATEE
|
1713001041WL047307
|
CHANDRVATEE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644208652
|
|
CHANDRVATEE
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAWA
|
MP-13-001-041-001/228
(BASAREHEE)
|
1713001041NRG24281220230360977
|
29/12/2023
|
ramsvarup
|
1713001041WL047307
|
ramsvarup
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644208652
|
|
ramsvarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAWA
|
MP-13-001-062-002/1239-B
(BHANIGANWA)
|
1713001062NRG24291220230361772
|
29/12/2023
|
suman
|
1713001062WL047384
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644208652
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14607
|
14607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65794
|
65794
|
|
|
|
|
|
|
|